| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121874 | 2021-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 120816 | 2021-06-30 | 101.99 RON | 0.00 RON | 0.00 RON |
| 641797 | 2021-05-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 640638 | 2021-04-30 | 809.59 RON | 0.00 RON | 0.00 RON |
| 639473 | 2021-03-31 | 1402.73 RON | 0.00 RON | 0.00 RON |
| 638296 | 2021-02-28 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 637117 | 2021-01-31 | 1540.10 RON | 0.00 RON | 0.00 RON |
| 635940 | 2020-12-31 | 1273.80 RON | 0.00 RON | 0.00 RON |
| 634751 | 2020-11-30 | 1157.60 RON | 0.00 RON | 0.00 RON |
| 633583 | 2020-10-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 632513 | 2020-09-30 | 114.46 RON | 0.00 RON | 0.00 RON |
| 631449 | 2020-08-31 | 114.46 RON | 0.00 RON | 0.00 RON |
| 630371 | 2020-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 629268 | 2020-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 628090 | 2020-05-31 | 193.56 RON | 0.00 RON | 0.00 RON |
| 626892 | 2020-04-30 | 938.63 RON | 0.00 RON | 0.00 RON |
| 625673 | 2020-03-31 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 624446 | 2020-02-29 | 2027.08 RON | 0.00 RON | 0.00 RON |
| 623218 | 2020-01-31 | 2439.16 RON | 0.00 RON | 0.00 RON |
| 621974 | 2019-12-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
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